Civic Intelligence

York County Ballet Company

EIN 57-0687524 • 501(c)3 • Rock Hill, SC

Profile

Dance education & demonstration. To further educate young dancers, provide cultural experiences to local schools and to offer a repertoire of original and classical dance works to the community at large.

325 S Oakland Ave PO Box 2451Rock Hill, SC 29730

www.yorkcountyballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,347 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $38,347 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$32,336

Down $37,041 (-53%) from 2019

Expenses

Up

$70,683

Up $7,831 (+12%) from 2019

Net Income

Down

-$38,347

Down $44,872 (-688%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $29,470Liabilities 2011: $0Net Assets 2011: $29,4702011Assets 2012: $24,858Liabilities 2012: $0Net Assets 2012: $24,8582012Assets 2013: $18,239Liabilities 2013: $0Net Assets 2013: $18,2392013Assets 2014: $20,601Liabilities 2014: $0Net Assets 2014: $20,6012014Assets 2015: $24,248Liabilities 2015: $0Net Assets 2015: $24,2482015Assets 2016: $29,778Liabilities 2016: $0Net Assets 2016: $29,7782016Assets 2017: $33,770Liabilities 2017: $0Net Assets 2017: $33,7702017Assets 2018: $31,822Liabilities 2018: $0Net Assets 2018: $31,8222018Assets 2019: $38,347Liabilities 2019: $0Net Assets 2019: $38,3472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $56,9652011Expenses 2012: $60,9982012Expenses 2013: $68,2042013Revenue 2014: $63,820Expenses 2014: $61,458Net Income 2014: $2,3622014Revenue 2015: $61,066Expenses 2015: $57,419Net Income 2015: $3,6472015Revenue 2016: $75,274Expenses 2016: $69,744Net Income 2016: $5,5302016Revenue 2017: $63,409Expenses 2017: $54,612Net Income 2017: $8,7972017Revenue 2018: $64,697Expenses 2018: $66,644Net Income 2018: -$1,9472018Revenue 2019: $69,377Expenses 2019: $62,852Net Income 2019: $6,5252019Revenue 2020: $32,336Expenses 2020: $70,683Net Income 2020: -$38,3472020

Highlighted filing

2020

Revenue$32,336
Expenses$70,683
Net Income-$38,347
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,336
Expenses
$70,683
Net income
-$38,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.3$70.7$38.3
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$69.4$62.9$6.53
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$64.7$66.6$1.95
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$63.4$54.6$8.80
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$75.3$69.7$5.53
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$61.1$57.4$3.65
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$63.8$61.5$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$68.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$61.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$57.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$32,336
Mission and Program Overview

Mission

Dance education & demonstration. To further educate young dancers, provide cultural experiences to local schools and to offer a repertoire of original and classical dance works to the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,157--
Savings and Temporary Cash Investments$12,823--
Land, Buildings, and Equipment, Net$3,367--
Total Assets$38,347$0▼ $38,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,347--
Total Net Assets Fund Balance$38,347$0▼ $38,347
Total Liabilities and Net Assets / Fund Balance$38,347$0▼ $38,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-606$606-
Equipment$2,556$796-
Leasehold Improvements$1,417$112-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Billy WileyPresident
Kate RomeroVice President
Anne BlackwellArtistic Director
Aaron ReelAt Large Member
Lh DickertAt Large Member
M Joy YousefianAt Large Member
Sally SloughAt Large Member
Sherri ParkerAt Large Member
Marcy BourgeoisSecretary
Leslie CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,731
Program Service Revenue
$15,584
Investment Income
$21
Other Revenue
$0
All Other Contributions
$2,136
Change in Net Assets
$-38,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,013
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$7,670
Total Fundraising Expense$2,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,136$6,136-$12,272
Current Officers, Directors, Trustees, and Key Employees$4,500$3,600$900$9,000
Grants to Domestic Orgs$7,670--$7,670
Advertising$980-$1,341$2,321
Insurance$1,004$1,003-$2,007
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,231-$1,231
All Other Expenses$208$529-$737
Depreciation Depletion$265$37-$302
Other Expenses$15$138-$153
Information Technology$8$72-$80
Fees for Services Legal-$10-$10
Total Functional Expenses$52,353$16,089$2,241$70,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members nominate and elect replacement and additional members”

Member election for additional members Part VI line 7A

“Members nominate and elect replacement and additional members”

Governing body decisions Part VI line 7B

“At meetings, members move on new items and decisions and the majority member votes can pass or reject the item”

Form 990 governing body review Part VI line 11

“A copy of 990 is made available to all members of the board of directors after it is filed”

Governing documents etc available to public Part VI line 19

“A copy of 990 is made available to the publicafter it is filed”

Filing and Contact Details

Filer

Filer Name
York County Ballet Company
EIN
57-0687524
Address
325 S OAKLAND AVE PO BOX 2451, ROCK HILL, SC 29730

Signing Officer

Name
Leslie Cooper
Title
Treasurer
Phone
8033288328
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Wiley
Formed
1978
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Wayne Wooten CPA LLC
Address
1000 Belle Drive, North Myrtle Beach, SC 29582-3411
Preparer
Wayne Wooten CPA
Phone
8033292025
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0147748
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147748
IRS990ScheduleA/TotalSupportAmt0147798
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03367
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLD NUTCRACKER COSTUMES & ACCESSORIES TO NEW NON-PROFITBALLET OF YORK CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1GAVE ALL REMAINING FLOORS COSTUMES & PROPS TO BALLET OF YORK COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DONATED ALL REMAINING CASH TO NEW NON-PROFITBALLET OF YORK COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0851292606
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2851292606
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0AVERAGE USED MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE 565
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BALLET OF YORK COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1BALLET OF YORK COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BALLET OF YORK COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 37462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 37462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 37462
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROCK HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ROCK HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029732
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd129732
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd229732
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS NOMINATE AND ELECT REPLACEMENT AND ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND ELECT REPLACEMENT AND ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT MEETINGS, MEMBERS MOVE ON NEW ITEMS AND DECISIONS AND THE MAJORITY MEMBER VOTES CAN PASS OR REJECT THE ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF 990 IS MADE AVAILABLE TO THE PUBLICAFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt016731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052353
IRS990/TotalFunctionalExpensesGrp/TotalAmt070683
IRS990/TotalGrossUBIAmt021
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt015584
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038347
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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